Upstream Petroleum Operations Model

$ 500

In stock

Maximizing Cash Flows in Petroleum Investments

The petroleum industry faces a pressing need to optimize cash flows to drive medium and long-term investments. Traditional project modeling approaches have yielded baseline results, but many questions remain unanswered.

Key concerns, such as the impact of working interests and Economic Limit Test (ELT) methodologies, are often overlooked, despite their significant influence on project operations management.

Addressing Complexity with Innovative Solutions

At Desyton, we tackle historical challenges and current issues in corporate planning. Our innovative business modeling approach revolutionizes conventional industry practices, providing world-class modeling solutions for upstream petroleum project planning.

By adopting a strategic and flexible mindset, we create time-tested models that adapt to the dynamic nature of petroleum operations.

Why Choose Our Approach?

Our model offers a robust yet flexible Excel-based solution for petroleum development assets, featuring:

  1. Operational Triggers: Gross Operating Cash Flow models, Post-Economic Limits considerations, License Flag models, and Working Interests.
  2. CAPEX Carry Options: Abandonment Provisions, UOP, FLAT Options, and more.
  3. Economic Valuations: Dynamic modeling that saves time, showcases practical thinking, and answers critical questions in petroleum investments.

Core Benefits

  1. Seamless Project Management: Manage delays, cost shifts, and other challenges with ease.
  2. Guaranteed Shareholder Value: Ensure investor returns and profile with CAPEX Carry options.
  3. Business Performance: Utilize Unit Costs, Breakeven reports, Price, Production, and Revenue analysis on LTV/specific years.

 

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Upstream Petroleum Operations Model Description

The main purpose of Upstream Petroleum Operations Model is to enable users to get a robust understanding of the upstream petroleum modeling for Oil and gas projects to evaluate the project outcomes in the event of market fluctuations.

The model includes calculations of 11 robust worksheets of 2 standalone projects (Oil, Gas). The model is dynamic (and fully customizable) and allows users to select the analyze the project operating model for forecasted years (up to 20 years).

Structure of the Output Reports

MODEL CONTENTS

  1. INVESTOR EXECUTIVE SUMMARY
  2. SCENARIOS & SENSITIVITIES
  3. INPUTS
  4. OUTPUT LIFETIME VALUE (LTV)
  5. GOCF SUMMARY
  6. GOCF_ELT CALCS
  7. GOCF_ELT CALCS
  8. ABANDONMENT PROVISIONS
  9. PRE CARRY ANALYSIS
  10. POST CARRY ANALYSIS
  11. DEPRECIATION MODEL
  12. NET WORKING CAPITAL
  13. FINANCIAL VALUATIONS
  14. PROFIT & LOSS BREAKEVEN MODELS
  15. UNI TECHNICAL COSTS (UTC) BREAKEVEN
  16. EXECUTIVE CHARTS
  17. SENCE-CHECKS

Help & Support

For Help & Support regarding this template, we are happy to provide guidance on its flexibility, and for bespoke modeling consulting & advisory, we are happy to provide support, including customization for bespoke services as required.

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